Software Engineer
82 Points
Joined February 2014
Hi,
I prepared my return and I have to pay around tax INR 18292/- as follows
18000/- @ 30%
+ 168/- interest u/s 234A
+ 124/- interest u/s 234A
= INR 18292/-
My question is where to put INR 5000/- which I received as refund in my original returns?
If I put in B3 (Income from other sources) I have to pay tax @ 30% on this INR 5000/- refund
Can someone help?
or Should I deduct this INR 5K from total TDS from F.16 in TDS.1?
Will it get processed as F.16 amount may not match when IT does verification, right?